
-

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
(.) 
 (.
)  

(.,
,. ) (.,,. ) 

(.) 
(.) 


(.,,. ) 


(.,,. ) 
(.,,. 
) 



 ..  63 
1.4 
-








(.,,. )

 . 2542
2.3 


















1.  
  
 
3/5 
2. 
PPB: Planning Programming Budgeting) 
integration) (

3. Post Audit) 
Position Description) Redeployment)
  
4. 
 















: Supply pressure















Work process




(Relative Information) 


































(Right Jobs)






(Effective Man Power Planning Framework) 



-

- (Work process) 

(Process Re-eningeer)

-

4 



















1
1
1


(Mission Oriented) 
(Function Oriented)









ratio analysis) 




-




108 (- ) 15  



  

  

 

  




   
   
   

   
   
  


- 60
- 2,855
- ,347
- 6,202







131
92
223
-
181
174
355
-
162
181
343

1,723
2,177
3,900

340
460
800
 3,258 

3,606 
- 



 

246
 
25
 
703

91


60

547

6,202


 

1.1. 






. 
/


. 

4. 
. 



. 
/



5. 
-



6. 

1.2 







2. 
2.1. 

1. 

2. 
3. 


4. 

5. 
6. 
2.2. 

1. 



2.  


3. 





3.1. 




-

-
-

-

2.  

3. 
-

-

4. 




5. 
- 


- 










-
4.  



4.1. 


1. 

5. 

5.1. 







 








5.2. 


1. 

2. 
5.3. 
























4. 

5. 

7. 

7.1. 







-






-





.




SWOT

(Strength : S)
1. 
2. 
 
3. 
4. 

5. 


6. 

7. 
8. 
9. 


(Weak : W)
1. 

2. 
3. 

4. 
5. 

6. 
7. 
(Opportunity : O)
1. 

2. 

3. 

4. 














(Threat : T)
1.  
2. 
3. 

4. 

5. 

6. 

7. 


 SWOT 

1. 
Strength=s
1. 
2. 
 
3. 
4. 

5. 


6. 

Weakness=W
1. 
2. 

3. 
4. 
5. 
6. 
Opportunity=O
1. 

2. 

3. 

4. 
Threat=T
1. 

2. 



Strength=s
1. 

2. 

3. 

4. 

Weakness=W
1. 

2. 

3. 
4. 
5. 
6. 
7. 
Opportunity=O
1. 

2. 

3. 

Threat=T
1.  
2. 
3. 







Strength=s
1. 

2. 

3. 


Weakness=W
1. 
2. 

3. 

4. 

Opportunity=O
1. 

2. 

3. 

Threat=T
1. 
2. 





Strength=s
1. 
2. 

Weakness=W
1. 

Opportunity=O
1. 

Threat=T
1. 




Strength=s
1. 

2. 

3. 

4. 

5. 


Weakness=W
1. 

2. 
3. 

4. 
5. 

6. 

Opportunity=O
1. 

2. 

3. 

4. 

5. 
Threat=T
1. 

2. 

3. 


4. 


Strength=s
1. 

 

CCTV
2. 

3. 


Weakness=W
1. 
2. 

3. 

Opportunity=O
1. 

2. 

3. 

4. 


Threat=T
1. 

2. 

3. 

4. 




Streng=s
1. 
2. 
3. 

Weakness=W
1. 
2. 
3. 
4. 
Oportunity=O
1. 

2. 

3. 

4. 

Threat=T
1. 

2. 

3. 


6.2 





 7








1.1   






 


-
1.2 









AEC 

-











2. 


2.1






 





-
-

2.2 


   SMEs   

-
-




2.3





AC






-
-







2. 


2.4






   






-
2.5 

    
 








-
2.6 












-
-






3. 



3.1 








-








3.2 










(Zoning)



    



-







3. 



3.3
 








-

4. 





4.1






/




-
4.2




 

/
 
 








-
-






5. 

5.1







/




-
-
5.2
















-













5. 

5.2
 
         
     









5.3





SBMLD




-



















5. 

5.4 



          
 




-
-


5.5






-
-


-











-
5.6 










-

-






5. 

5.6 








6.


6.1






/


-
6.2





-
-


- 
6.3









-
-

-






6.

6.4


-
- 


/



/




7.


7.1   
          












-
-
-
-

-

-
7.2


















-
-
-
-

-

-






7.


7.3

















-
-
-
-


-

-
7.4/









-
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-
-


-

-





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




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
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

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





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





 3 
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 
1  
7. 




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

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


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









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







































7 




8. 

8.1

SWOT Analysis)


SWOT Analysis 



SWOT Analysis 
1. Internal Environment Analysis) 
1.1 S Strengths



1.2 W Weaknesses



2. External Environment Analysis) 
2.1 O Opportunities




2.2 T Threats


SWOT)

 S








W





O






T






SWOT)

 S




4. 
  




 W



O








T











8.2 

8.2.1 






.2561-2563



















1.1.7 















1.2.2 




2.1.3 
















1.2.2 




2.1.3 






 












5.1 











5.1 







8.2..2 

 8.2.
3 
3 







 










 








7





1.2   






 


-
-
-
-




-
-
-
-
-




1.2 






-
-
-

-




AEC 






-
2. 


2.1









     



-
-
-
-




-
-
-
-

-

-
-
-

2.2


SMEs




-
-

-





2.3








AC






2.4














2.5 




 








2.6 











3. 



3.1 







 







-

-

-
-

-


3.2 










(Zoning)


 
        







3. 



3.3
 








4. 





4.1  






/


   

4.2




  

/
 
 













5. 

5.1







/



-
-
-
-
-
-
-
-




-
5.2























-
-
-





5. 

5.2













5.3





SBMLD





















5. 

5.4 



          
 




-

-
-

-

5.5
















5.6 















5. 

5.6 








6.


6.1






/


-
-

-
-

6.2





6.3













6.


6.4



/



/




7.


7.1   
          











-
-

-

-

-

-

7.2


















-
-
-
-



-
-
-
-
-
-

-






7.


7.3

















7.4/


















x  = 


  x = 1380 

1.  
2.  
3.  
4.   x 

-
10/256019  25606 

1. 
 11
  
  18
2. 
 7
  2
 3
3. 
3.1  3
3.2  1
3.3  9
4. 
4.1  
4.2  26
 24 
5. 
 3
 1
5.3  2
6. 
6.1  3
6.2  2

1.  
2.  
3.  
4.  

5.  
6.  
7.  
8.  
9.  
10. 
11. 
 
12. 
 
13.  
14. 

15. 

16.  
17.  
18.  
19.  
20.   

21.   
22.  
23.  
24.  
25.  
26.  
27.  
28.  

29.  1 
30.  26
 55
3 


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3
1
3
1
3
1
3
1
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-
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-
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1
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1
4
1
1
1
4
1
1
1
4
1
1
1
4
1
1
-
-
-
-
-
-
-
-
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-



























 



1
1
1
1
4
19
1
1
1
1
1
19
1
1
1
1
1
19
1
1
1
1
1
19
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-


8.2.3 


1. 

   
    
     
   
    
   
 

























3
12
1
1
1
3
2
1
3
12
1
1
1
3
2
1
3
12
1
1
1
3
2
1
3
12
1
1
1
3
2
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-




 















 




 












 
 

* 



 









 
-






1.1.7. 
  












1.2 


 










 








2. 
  
  
    
     
  
  
   
 
 

 
   
  
     
    
  
  
 
2.1 

2.1.1 



 


.1.2 

, -,



  ,
, , ,
,  Self-Service
Banking

 


   , , ,
   
 
 
 

  ,  5%, 
 ,  
 10 
 .  
   
 1 
 15 
 
, , , 
, ,  5  


 () 
 () 
-

 

 Statement





 5%  
,,  (), 
 
 
  
  1,2,3 

 
  
,,,
,,  (
) ,, 

 
   
,,,,

 

 4  
10  (,,)
,
 








2.2 



 





 
 

 





 
5)


 



 
5) 















1,2,3,4,5,6,9,11,12,17)
4
5)



 






3. 



 

 
 
  
 
 
  
 
 
 
 
 
 
 
  
 
  
 ,  
  
  
 

 
 
 







 








 

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





























5. 
 

 

 
 
    
  


 
6.1.2 


-   


- 

-  



- 




- 
  
 
 







-

 
 


 

 











,,

 ,




 
6. 



 


 
 

 
6.1.1 



-

 



6.1.2 












 



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
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





 

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

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






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





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
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
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





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

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


1. 
2. 
3. 
4. 
5. 
6. 
7. 

8. 
9. 
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